Technology and Operational Risk Senior Manager
Core
Senior Manager in the second line of defence providing independent oversight, challenge, and advisory support on operational, technology, and information security risk management practices across the EU.
Role type
Senior IC operational and technology risk manager (second line of defence)
Builds
Independent risk assurance, regulatory compliance frameworks, and risk reporting for digital banking operations
Domain
Financial services / Digital banking / EU regulatory compliance
Deliverable
dashboards & analysis
Required skills
Operational risk management, Technology risk (ICT and security), Operational resilience, Regulatory compliance (DORA, GDPR, PSD2), Risk control self-assessment (RCSA), Business continuity planning, Stakeholder management, Project management
Preferred skills
Experience in challenger banks or pan-European firms, Knowledge of EBA Guidelines on ICT & Security Risk Management, Cloud computing expertise, Cybersecurity knowledge
Technologies
Cloud computing, Cybersecurity, Digital banking platforms
Responsibilities
Review and challenge the design and effectiveness of controls over key technology systems and digital infrastructure; Provide oversight of first line risk assessments, incident management, and issue remediation; Provide input into technology and security strategies and business continuity planning; Support development of Operational Risk Management Framework and associated policies; Coordinate second line assurance reviews and risk deep dives; Oversee compliance with the Digital Operational Resilience Act (DORA); Prepare risk reports for governance forums and senior management